
Stock Price
2023-07-21
Market Capitalization
2023-05-25
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.4M | 49.6M | 32.8M | 30.2M | 45.7M | 47.2M | 33.4M | 32.2M |
| Cost of goods sold | 18.2M | 20.4M | 12.1M | 11.2M | 16.2M | 18.6M | 19.4M | 17.7M |
| Gross profit | 35.3M | 32.7M | 23.3M | 24.4M | 30.0M | 29.0M | 14.3M | 15.1M |
| Gross profit margin, % | 65.9% | 71.1% | 81.0% | 65.7% | 61.4% | 42.9% | 47.0% | |
| Operating expense total | 28.5M | 29.8M | 20.3M | 17.7M | 24.4M | 26.2M | 18.9M | 19.1M |
| Depreciation and amortization | 381.0K | 1.2M | 1.1M | 1.3M | 1.5M | 1.5M | 938.0K | 859.0K |
| EBITDA | 6.8M | 2.9M | 3.1M | 6.7M | 5.6M | 2.8M | (4.6M) | (3.9M) |
| EBITDA margin, % | 5.8% | 9.4% | 22.2% | 12.3% | 5.9% | -13.8% | -12.2% | |
| EBIT | 8.3M | 1.7M | (606.0K) | 5.4M | 4.3M | 1.3M | (5.5M) | (4.7M) |
| EBIT margin, % | 3.4% | -1.8% | 18.0% | 9.3% | 2.8% | -16.6% | -14.7% | |
| Interest income | 272.0K | 1.0M | 707.0K | 270.0K | 209.0K | 287.0K | 428.0K | 239.0K |
| Interest expense | 332.0K | 272.0K | 50.0K | 353.0K | 1.1M | 4.9M | 3.5M | 435.0K |
| Pre tax profit | 3.4M | (11.2M) | 5.4M | 4.5M | 5.7M | 2.8M | (8.1M) | (8.7M) |
| Income tax expense | 504.0K | 178.0K | 243.0K | 330.0K | 1.3M | 327.0K | 246.0K | (114.0K) |
| Net Income | 2.9M | (11.4M) | 5.1M | 4.2M | 4.4M | 2.4M | (8.3M) | (8.6M) |